| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901007WL034355 | TN-01-007-023-023/1074-a | 2 | Nagammal | 2901007023/WC/2904734970 | Construction of Revetment to Murugathamman Koill Kulam 63*64m@Palur pt | 12739 | 2901007000NRG23010820221684436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901007_010822APB_FTO_651219 | 1684436 |
| 2901007WL0042234 | TN-01-007-023-023/1074-a | 2 | Nagammal | 2901007023/WC/2904734970 | Construction of Revetment to Murugathamman Koill Kulam 63*64m@Palur pt | 12739 | 2901007000NRG23260820222093455 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093455 |